Location: Lagos, Nigeria
Description of the SERVICE:
The SERVICE consists:
The SERVICE consists:
Invoice processing and finance function interfaces (accountancy knowledge).
b) Specific Activities:
- Download information from SAP, consolidate and validate with NAPIMS
- Participate to the Project Budget preparation and Cost Control reports, in particular for its dedicated packages.
- Participate to the Project invoicing treatment.
- In charge of archiving the invoices, electronic and paper copy and sending for payment.
- Participate to the invoicing cross-checking our Excel follow-up with the TEPNG data base inputs.
- Register the project invoices into the project Cost Control system.
- Assistance to cost trends analysis and variances analysis.
- File the cost control documents according the document filing system and procedures.
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